Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 102,525 | 14/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 46,560 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/3 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 46,560 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/4 | Expenditures | 139,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:46:50 PM. |